Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 3,850 | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 73,360 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/41 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/43 | Expenditures | 34,083 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/44 | Expenditures | 306,804 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:16 PM. |